Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€240,560.43
30 Sep 2021	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€44,052.86
30 Sep 2021	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€383,024.10
30 Sep 2021	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€36,290.00
30 Sep 2021	THERMODIAL LTD	General Building Work	Purchase Order	€33,789.00
30 Sep 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€51,969.61
30 Sep 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€23,404.34
30 Sep 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€57,712.10
30 Sep 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€24,573.27
30 Sep 2021	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€21,227.61
30 Sep 2021	AECOM Ireland Limited	Professional Fees	Purchase Order	€25,276.50
30 Sep 2021	FINGAL COUNTY COUNCIL	Firefighting Training	Purchase Order	€24,500.00
30 Sep 2021	E & M SECURITY LTD	General Building Work	Purchase Order	€21,375.00
30 Sep 2021	E & M SECURITY LTD	General Building Work	Purchase Order	€24,270.00
30 Sep 2021	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€26,998.50
30 Sep 2021	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€84,778.01
30 Sep 2021	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€26,506.50
30 Sep 2021	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€91,969.34
30 Sep 2021	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€100,723.03
30 Sep 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€30,960.00
30 Sep 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€22,395.00
30 Sep 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€81,391.50
30 Sep 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€68,608.00
30 Sep 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€61,267.00
30 Sep 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€61,810.00
30 Sep 2021	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€61,950.00
30 Sep 2021	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€22,786.70
30 Sep 2021	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€149,052.86
30 Sep 2021	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€180,973.78
30 Sep 2021	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€25,000.00
30 Sep 2021	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€28,950.82
30 Sep 2021	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€49,481.98
30 Sep 2021	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€21,254.87
30 Sep 2021	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€28,950.82
30 Sep 2021	DIATEC GRAPHIC PRODUCTS LIMITED T/A DIATEC DIGITAL	Software Costs	Purchase Order	€21,549.60
30 Sep 2021	EIRCOM LTD	Telecommunication Charges	Purchase Order	€404,780.99
30 Sep 2021	MALLON TECHNOLOGY (N.I.) LTD	Software Costs	Purchase Order	€22,410.60
30 Sep 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€21,227.60
30 Sep 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€23,812.75
30 Sep 2021	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€35,989.20
30 Sep 2021	SIAC BITUMINOUS PRODUCTS LTD	Road Maintenance/ Construction	Purchase Order	€86,689.00
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€20,665.67
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€20,593.41
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€20,905.10
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€21,230.01
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€20,323.39
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€20,678.08
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€20,663.88
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIES	Road Maintenance/ Construction	Purchase Order	€33,947.69
30 Sep 2021	ARKIL LTD	Construction Costs	Purchase Order	€201,361.44

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues